Manager – Fp&a
Posted on 3/17/2023
Cresco Labs

1,001-5,000 employees

Cannabis and medical marijuana
Company Overview
Cresco Labs is on a mission to normalize, professionalize and revolutionize cannabis.
Experience Level
Desired Skills
Finance & Banking
  • , Cresco's national dispensary brand is a wellness-focused retailer designed to build trust, education and convenience for both existing and new cannabis consumers. Recognizing that the cannabis industry is poised to become one of the leading job creators in the country, Cresco has launched the industry's first national comprehensive Social Equity and Educational Development (SEED) initiative designed to ensure that all members of society have the skills, knowledge and opportunity to work in and own businesses in the cannabis industry
  • Bachelor's Degree in Finance, Accounting, Business, Economics, or a related quantitative field required
  • 6 - 10 years of FP&A, or relevant work experience in a finance environment preferably in the Consumer-Packaged Goods (CPG) or Cannabis industry
  • Strong financial acumen including experience with management reporting, variance analysis and other analyst support functions in forecasting and budgeting
  • Strong understanding of financial statements for both review and modeling purposes
  • Exceptional attention to detail
  • Excellent written and verbal communications and presentation skills
  • Ability to balance multiple, diverse priorities and produce high quality deliverables
  • Functional knowledge of financial reporting systems and methodologies
  • Proficient with MS Office applications (Excel, PowerPoint, Word, Outlook)
  • Communication skills of explaining complex data topics to non-experts
  • A benefit if proficient in BPC, Tableau, Intacct, SQL, or Adaptive Insights financial planning tool
  • Strong experience working with large-scale datasets and multiple tasks or projects simultaneously
  • Must be 21 years of age or older to apply
  • Must comply with all legal or company regulations for working in the industry
  • Build business cases by modeling the appropriate Revenue, COGS, and Operating Expenses to evaluate feasibility of capital investments such as new dispensary store openings
  • Compile, analyze, and present quarterly financial results to Regional VPs and Finance Leaders
  • Identify and drive cross functional cost savings initiatives
  • Work collaboratively with business unit leaders on building, maintaining, and forecasting budgets as well as assisting in building decks for presentation purposes
  • Drive accountability with business unit leaders to ensure they achieve their budgets and financial targets
  • Provide performance reporting and variance analysis to budgets and forecasts
  • Track and support effective process flows and internal controls over capital and operating expenditures
  • Dissect large datasets to extract relevant detail to arrive at helpful conclusions to drive improvements to the business
  • Understand costing information and pricing models to support effective pricing strategies and insights to meet short, medium, and long-term objectives
  • Perform ad-hoc financial/quantitative analysis and various reporting, financial modeling, and business operations requests